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September 7,1988 351
<br /> 024 Public Works 8 Admin 70,049.12 22,400.13 47,648.99 16,675.15 I'
<br /> 026 Animal Control 5,965.68 1,950.25 4,015.43 1,397.07 `
<br /> 027 Senior Centex 4,560.96 1,420.83 3,140.13 1,003.59
<br /> 020 Risk Management 2,613.36 969.69 1,643.67 506.26
<br /> 031 Police 203,567.53 75,444.79 128,122.74 33,284.91 1
<br /> 032 Fire 213,665.15 88,641.57 125,023.58 16,81.53
<br /> 038 Facilities 24,344.77 9,697.04 14,647.73 6,629.15 9
<br /> TOTAL GENERAL FUND$ 634,161.80$250,274.19$ 383,807.61$103,435.54
<br /> 101 Park and Recreation 70,969.04 23,018.73 47,950.31 13,737.99
<br /> 110 Library 26,483.88 9,079.77 17,404.11 6,881.60
<br /> 117 E.S.C.I.C.C. 4,677.30 2,352.55 2,324.75 1,115.80
<br /> 120 Street 37,769.19 13,177.59 24,591.60 10,001.42
<br /> 130 132 Manpower P1 11110000 00.00 00.00 00.00 00.00 }[
<br /> 17,576.24 6,127.79 11,440.45 3,480.53 $i.
<br /> 153 Emergency Med Svcs 21,1630.31 11,392.34 9,737.97 1,764.65 tit
<br /> 198 CO Blk Giants
<br /> 6,628.96 1,839.97 4,700.99 1,709.68
<br /> 401 Utilities 109,125.30 45,901.40 63,223.90 26,801.04 kl
<br /> 425 Transit 76,931.82 35,709.38 41,142.44 19,838.20 99
<br /> 501 Equip Rental 24,680.42 10,592.04 14,096.38 6,065.39
<br /> 503 Wkre Comp..,Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 1,566.00 533.83 1,032.17 419.61 y
<br /> CITY TOTALS $1,031,708.26$410,079.58$ 621,628.68$195,251.45
<br /> Moll was called with all councilmembers voting yes except
<br /> councilmember Gipson who was excused. 9,19
<br /> Motion carried.
<br /> 1
<br /> AGREEMENT
<br /> Merrill Creek Associates has requested that certain supplemental
<br /> nstiucticn be performed in
<br /> conjunction with LID 726 improvements.
<br /> Change Order No. 3 to theengineering servicescontract ract with
<br /> Entranco Engineers includes he design for the -requested
<br /> supplemental n lemental construction subject to Merrill Creek Associates 111
<br /> 9
<br /> execUting agreement stipulating that they will pay for said #Y'.
<br /> supplementaldesign a construction in excess of their regular pro 9991{
<br /> [ate share of the assessment of work!o[LID 726.
<br /> Bruce Jones, City Attorney, stated that in reviewing what work the
<br /> City can do under an LID, it must be ascertained that(1)the work
<br /> iYF6
<br /> is generally authorized and encompassed within the improvements
<br /> IL,. described in the LID formation ordinance;and(2)the wok must be
<br /> on public property and/or for a public purpose.
<br /> 7 1 Me. J mended that the Mayor be authorized to sign the
<br /> tt agreement m
<br /> only after the property has been deeded to the Cita
<br /> 11 without compensation and the work to be performed be defined in
<br /> yo written agreement with the LIO contractor, Tri-State Construction,
<br /> aq Merrill Creek as to Associates to the costs asts antl
<br /> 46ecreptance by Merrill Creek Associates of the financial e9,.
<br /> 65 responsibility for the expenses.
<br /> 96
<br /> 1,
<br /> 81
<br /> 1;
<br />
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